Financials – General (READ ONLY)
Discussion List
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financial categoriesSummary: ERP Financial Categories and Fusion Analytic Warehouse Content (please ensure you mask any confidential information): Customer is implementing Fusion Analytic W…
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How can I provide a user with a view-only role in AP,AR AND GLHow can I provide a user with a view-only role in AP,AR AND GL It is very urgent. Thanks, Aakansha
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Quarterly Update Feature Listing and Maintenance Pack DocumenationHow can we know what maintenance pack items are included in the Cloud-apps-feature-listing listing? For example, what maintenance pack items are included by default in t…
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Moved: FCCS custom business rule is not working with No error but debug errors out with null except…This discussion has been moved.
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How to know how many application implementation consultant subscriptions are available to a clientSummary: I have been trying to analyze the subscriptions and usage of a client, the Application implementation consultant role seems to be triggering multiple SKUs (both…
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…
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Fusion Cloud financial globalization / localization User GuideSummary: Is there a similar documentation / Document ID available for Fusion Cloud Financials? How to get R12 financial globalization / localization User Guide ? (Doc ID…
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Moved: Cash receipt integrating with Advance CollectionsThis discussion has been moved.
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Language Translation DictionariesSummary Searching for a .csv file that would have the Oracle UI elements translated from English to the languages available.Content Hi all, We currently are looking for …
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Is there documentation around 'Transaction Console Information: Enable Transaction Security'?Navigation: Setup and Maintenance - Task Panel - Search 'Manage Enterprise HCM Information - Scroll down to the header 'Transaction Console Information' then there is a …
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How to view Audit Trail of activities?We want to view the Audit Trail of activities, specifically for the user access and roles. Request you to provide us with steps to view these details when the audit trai…
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All cost centers are not appearing in gl_seg_val_hier_rfSummary: We have few cost center present in same tree node still few are missing in gl_seg_val_hier_rf What can be possible reason? Content (please ensure you mask any c…
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Looking for a master list for all the auditable objects in Oracle ERP cloud?Summary:We need an extract on the all the auditable objects, is there a way to get an extract to see what are currently audited and what is not. So the extract will show…
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Moved: Requirement to have Localized server in IndiaThis discussion has been moved.
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Moved: No VAT Tax for Intercompany Inventory TransactionsThis discussion has been moved.
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How do I connect SmartView to ERP Cloud?Hi, It's been a long time. In the past when Cloud ERP was fairly new(4yrs ago). I remember on a project we connected SmartView to Cloud ERP. If I remember right, ERP spi…
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performing encumbrance year end processing.Hi Team, We have a requirement from users saying that the users are using encumbrances which refer to as committals in a legacy system so this is used to show what was c…
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Visual builder redwood for ERP-FIN-SCMD modules. Any news?Summary: Please, ERP-FIN-SCM team, is there any plan to migrate any screen from ADF to Visual Builder Redwood? I mean suppliers/customers/invoices/journals, etc. Thanks …
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Oracle Financials - REST Batch Actions - What operation to use so that API honor the UPSERT modeSummary: When I try to use individual FSCM REST API say for Data Access Set assignment a second time, UPSERT mode in Headers works fine. However, when the same is used v…
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Moved: Ran Generate Asset lines for a range of projects - Now we are stuck with 100s of exceptionsThis discussion has been moved.
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What is Retention period for audit trail reportSummary: We wanted to know the retention period for audit trail report. Content (please ensure you mask any confidential information): Version (include the version you a…
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Can we perform mass deletion of chart of accounts related value set values?Summary: Hi All, We are maintaining related value set and related value set values between two of the segments in our chart of account. We have uploaded several related …
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Moved: Custom role with specific privileges for cost accounting moduleThis discussion has been moved.
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Moved: Open Next Encumbrance year By MistakeThis discussion has been moved.
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We want to have a user with a custom role with only certain configurations access.We have created a custom role and assigned a specific set of privileges and data security policies to that role. E.g. User should perform only these setups - Define Acco…
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Oracle Fusion Cloud Financials 24A patch scheduling detailsSummary: Please suggest on the scheduling of Oracle Fusion Cloud Financials 24A patch. Is it going to be applied in may along with 24B patch? Content (please ensure you …
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Can we do masking for the customer email address in lower instance and what is the process for this?Summary: Can we do masking for the customer email address only in lower instance after every post clone from production env and what is the process for this? Content (pl…
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Privileges required to run AP Aging and AP Supplier Balance Aging reportSummary: Content (required): Hi, Can someone please let me know the privileges required to run AP Aging and AP Supplier Balance Aging report as soon as possible. Version…
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BICC user access restrictionWe are currently fetching data from BICC and wants to control what data can be fetched using BICC jobs. Our BICC user has been assigned privileges as given in the below …